Page 306 - 2022-23 Blue Book Vol 2

Recreation and Parks

Recreational Programming
Priority Outcome: Create a more livable and sustainable city
This program provides recreational activities, cultural activities, sports program activities, youth and senior
activities, and community events.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,344,999) - (2,369,425)
Related costs consist of employee benefits.
SG: ($3,182,457) SAN: $717,842 EX: $119,616
Related Costs: ($24,426)
Continuation of Services
30. Maintenance of Recreational Services 1,367,781 15 2,057,581
Continue funding and add regular authority for 15 positions
consisting of five Recreation Facility Directors, seven Senior
Recreation Directors, two Recreation Supervisor, and one
Cook II to provide recreational programming. Related costs
consist of employee benefits.

SG: $1,367,781
Related Costs: $689,800
31. Recreational Programming Support 297,348 - 457,835
Add funding and continue resolution authority for four positions
consisting of one Senior Recreation Director, one Recreation
Facility Director, and two Recreation Coordinators to provide
increased programming and supervision for recreational
programming. These positions were approved during 2021-22
(C.F. 21-0600-S75). Related costs consist of employee
benefits.
SG: $297,348
Related Costs: $160,487

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